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768,000 lekë

Shkolla Hoteleri Turizem, Tirane (3535) → HEP-2012

Payment record

Executed10.05.2021
Registered06.05.2021
Invoice5710102662021
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryHEP-2012
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 768,000
Amount768,000 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2021,Blerje mat praktika hoteleri, up nr 4, date 26.10.2020, ft of 27.10.2020, nj fit 15.02.2021, ft nr 41, dt 04.05.2021, fh 17, date 04.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2021 Shkolla Hoteleri Turizem, Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 12,888